Loading...
HomeMy WebLinkAbout10377RESOLUTION NO. 10377 A RESOLUTION AUTHORIZING THE TRANSFER OF $4,500 FROM THE CONTINGENCIES ACCOUNT IN THE 2005 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO FUND THE HARP AUTHORITY'S MAINTENANCE OF THE HEADWATERS FOUNTAIN AND THE FOUNTAIN AT THE PUEBLO / PUEBLA PLAZA BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. The transfer of $4,500 from the Contingencies Account in the 2005 General Fund budget to the Out of Cycle Requests Fund is hereby approved. SECTION 2. Said funds shall be dispersed from the Out of Cycle Requests Fund to the HARP Authority to fund the maintenance of the Headwaters Fountain and the fountain at the Pueblo /Puebla Plaza through December 31, 2005. INTRODUCED April 25, 2005 BY Michael Occhiato Councilperson APPROVED: PRES1DENT 9F CITY CPWCIL ATTESTED BY: CITY CLERK Background Paper for Proposed RESOLUTION �1 # IC3T7 AGENDA ITEM AA DATE: April 25, 2005 DEPARTMENT: CITY MANAGER'S OFFICE DAVE GALLI, CITY MANAGER DOUG FITZGERALD, ASSISTANT CITY MANAGER TITLE A RESOLUTION AUTHORIZING THE TRANSFER OF $4,500 FROM THE CONTINGENCIES ACCOUNT IN THE 2005 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO FUND THE HARP AUTHORITY'S MAINTENANCE OF THE HEADWATERS FOUNTAIN AND THE FOUNTAIN AT THE PUEBLO / PUEBLA PLAZA ISSUE The City is requesting that the HARP Authority maintain the Headwaters Fountain and the fountain at the Pueblo /Puebla Plaza. This resolution provides the funding necessary for this maintenance through December 31, 2005. RECOMMENDATION Approval. FINANCIAL IMPACT Funds in the amount of $4,500 will be transferred from the Contingencies Account in the 2005 General Fund Budget (see attached spreadsheet for the balance in the contingencies account).